Bill of Lading Number
575015920962
Filing Date
2025-08-27
Shipment Date
2025-08-27
Consignee
Siegwerk Colombia Ltda
Consignee (Original Format)
SIEGWERK COLOMBIA LTDA
AUT MEDELLIN KM 7 PUNTO 8 CELTA TRADE
NIT ID (Original Format)
830047078
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Brilliant Group Inc.
Shipper (Original Format)
BRILLIANT GROUP, INC
750 NATIONAL COURT RICHMOND, CA 948
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/V12532
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXX
Item Quantity
220.0
Item Quantity Unit
KG
Gross Weight (kg)
240.05
Net Weight (kg)
220.0
Value of Goods, CIF (USD)
$5,519
Value of Goods, FOB (USD)
$5,430
Freight Cost
86.17
Freight Value
88.7
Insurance Cost
2.53
Total Tax Paid
6879000
Acceptance Date
2025-08-27
Acceptance Number
482025000844886
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
355766
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5518.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
459888903
Document Type
N
Exchange Rate
4034.18
Flag Code
28
Identification Formula
48202500084488
Import Type
1
Incomex Office
99
Invoice Date
2025-07-10
Invoice Number
25070703
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25286.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-08-10
Payment Form
5
Payment Value
6879000
Preprinted Number
482025000844886
Subheadings
3
Tariff Base
22262864
Tariff Percentage
10.0
Tariff Subtotal
2226000
Tariff Total
2226000
User Type
23
Value Added Tax Base
24488864
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4653000
Value Added Tax Total
4653000
Verification Number
9